Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:24:55 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_131023APB_FTO_604949
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AURAI BH-15-011-008-01307100/3047
(11/8 BHADAI) 		0515011000NRG24131020230443739 13/10/2023 BIPIN KUMAE 0515011WL024811 BIPIN KUMAE 00045 BARB0DHARHA 1824 1824 Processed 02/11/2023 6937265263 Mr. VIPIN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 AURAI BH-15-011-008-01307100/3021
(11/8 BHADAI) 		0515011000NRG24131020230443738 13/10/2023 Radheshyam singh 0515011WL024810 Radheshyam singh 00089 CBIN0282428 1824 1824 Processed 02/11/2023 6937265262 Mr. RADHESHYAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
3 AURAI BH-15-011-008-01307100/3684
(11/8 BHADAI) 		0515011000NRG24131020230443737 13/10/2023 OM PRAKASH 0515011WL024809 OM PRAKASH 00415 SBIN0006447 1824 1824 Processed 02/11/2023 6937265261 OM PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAI BH0515011_131023APB_FTO_604949 Bank of Baroda BARB0DHARHA DHARHARWA, BIHAR 1824
2 AURAI BH0515011_131023APB_FTO_604949 Central Bank Of India CBIN0282428 GOBIND PITAUJHIA 1824
3 AURAI BH0515011_131023APB_FTO_604949 State Bank of India SBIN0006447 ARMY AHYAPUR 1824

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